PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/22/18 EST. NO. 001 TIME 12:28 PM R.E. NAME: ARIAS, JUAN 07-296204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/22/18 EST. NO. 001 TIME 12:28 PM R.E. NAME: ARIAS, JUAN 07-296204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 12:28 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 07-LA-91-R11.8/R14.1 ----------------- STL LANDSCAPE, INC. IN THE CITY OF LONG BEACH, FROM LOS 8122 COMPTON AVE. ANGELES RIVER BRIDGE TO DOWNEY LOS ANGELES CA 90001 AVENUE FED. AID NO. ACNH-P091-1(145)E ENHANCE HIGHWAY WORKER SAFETY BY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 002 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 100.0000 100.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY HYDRAULIC MULCH SQYD 1.6500 6,600.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 1.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.5000 20,300.00 0.000 0 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 160,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 016 ROCK BLANKET SQFT 10.0000 133,000.00 0.000 0 017 SOIL AMENDMENT CY 100.0000 500.00 0.000 0 018 PACKET FERTILIZER EA 2.0000 1,560.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 20.0000 1,780.00 0.000 0 020 PLANT (GROUP H) EA 1.0000 610.00 0.000 0 021 PLANT (GROUP A) EA 20.0000 1,460.00 0.000 0 022 PLANT (GROUP U) EA 125.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 12:28 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0 024 WOOD MULCH CY 40.0000 11,200.00 0.000 0 025 1 1/2" REMOTE CONTROL VALVE EA 700.0000 9,100.00 0.000 0 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 200.0000 5,000.00 0.000 0 027 POP-UP SPRINKLER ASSEMBLY EA 100.0000 11,000.00 0.000 0 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,544.00 0.000 0 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 7,952.00 0.000 0 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,416.00 0.000 0 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 216.00 0.000 0 (F) (SUPPLY LINE) 032 BALL VALVE EA 750.0000 7,500.00 0.000 0 033 8" CORRUGATED HIGH DENSITY LF 150.0000 14,700.00 0.000 0 POLYETHYLENE PIPE CONDUIT 034 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 2,400.00 0.000 0 035 FIBER ROLLS LF 3.5000 21,175.00 0.000 0 036 COMPOST SQFT 1.0000 2,340.00 0.000 0 037 INCORPORATE MATERIALS SQFT 5.0000 800.00 0.000 0 038 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 60,000.00 0.000 0 039 BASE BOND BREAKER SQYD 1.0000 4,410.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 3,000.0000 2,100.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 250.0000 1,100.00 0.000 0 (MISCELLANEOUS AREA) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 3,500.00 0.000 0 (F) 043 18" PLASTIC PIPE LF 100.0000 1,000.00 0.000 0 044 ROCK SLOPE PROTECTION CY 500.0000 700.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 540.00 0.000 0 046 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 357,300.00 0.000 0 047 REMOVE CONCRETE CURB (LF) LF 100.0000 600.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 0.000 0 (F) 049 4' CHAIN LINK GATE (TYPE CL-6) EA 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 12:28 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN (ONE POST) EA 165.0000 4,950.00 0.000 0 051 RESET ROADSIDE SIGN (TWO POST) EA 190.0000 570.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296204 TIME 12:28 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,625.00 2,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,625.00 2,625.00 053 MOBILIZATION LS 35,000.0000 35,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,059,303.00 TOTAL WORK COMPLETED 2,625.00 2,625.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,625.00 2,625.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/17 380 00/00/00 01/04/18 07/18/18 6 0 0 0 0% 2% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18